Job Number:
86317
Primary Location
:
Poland-Wielkopolskie-Poznań
Description
By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep you working with household names, but small enough for you to Stand out and Advance.
Just think about it:
9 languages, 8 finance & accounting process, 3 time zones, 90 specialists in a team
and one Global Shared Services Center
Choose a career at Ciber and enjoy an environment where being challenged and rewarded is a part of daily life. We believe
people are our greatest asset
, so we are always interested in your point of view. Take the chance and don’t worry, we understand – beginnings can be difficult, but you can always ask for help -
every question deserves an answer
. You will get the opportunity to develop, thanks to professional
trainings.
Responsibilities:
Provide accurate billing to the assigned customers portfolio in a timely and accurate manner
Prepare, review and dispatch system generated and manual invoices (of various billing cycles: weekly, bi-weekly and monthly) and supporting documentation to customers
Liaise with various Business Units and other departments and all levels of management to address any billing, quality & performance issues in a timely manner
Verify discrepancies and resolve clients’ billing issues, liaising with both internal and external customers
Ensure invoices are posted with correct coding and booked on correct G/L accounts, conduct monthly reconciliations of billing accountants in G/L
Prepare, review and analyze regular and ad hoc billing reports
Participate, take initiatives and active role in continuous improvement process and initiatives within SSC Billing Department
Work independently and in cooperation with the Billing Team to achieve weekly, monthly, quarterly goals of the NA Billing Dept. to ensure adherence to mutually agreed SLAs and in order to maximize efficiency and accuracy of billing performance
Take ownership and deliver on time ad hoc tasks and projects assigned by Supervisor
Share knowledge and offer training and advice to the new and existing Team Members
Deliver assigned tasks according to department KPI’s, agreed timeframes and SLA’s
Have fun and keep learning
Qualifications
Requirements:
1-3 years’ experience in a billing or finance environment
An understanding of accounting principles and concepts
Strong MS Excel and Office skills
ERP system knowledge beneficial (People Soft, SAP experience preferred)
Very good level of written and spoken English
Hands-on experience in operating spreadsheets
Fast learning skills and aptitude for on-the-job introduction training environment
Self-driven attitude and pro-active problem solving skills
Don’t forget about
benefits:
we can guarantee an
attractive compensation package
and a
private medical care
– just in case if you will have headache from all possibilities we prepare for you. And there is one thing you have to know –
WE
have the best coffee in town!
J
If you have not been convinced yet, here are some interesting facts about our company.
- Ciber provides complex finance & accounting services (accounts payable, travel management, payments, payroll, AR & billing, collections, general ledger, controllership accounting and financial planning & analysis)
Member of the Inner Circle for Microsoft Dynamics and one of only six globally supported System Integrators for Microsoft Dynamics CRM
- SAP Alliance Partner, and one of five companies in the world who are both Global SAP Hosting Partners and SAP Application Management Services Providers
Remember, sometimes all you have to do is
STEP UP AND STAND OUT
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238 ocen
No, CIBER's consultants aren't cyborgs. CIBER (Consultants in Business, Engineering, and Research) is an IT consultancy that...
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